MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 53 of 160, showing 10 records out of 1,592 total

24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Performance Audit on development, welfare and relief schemes – Marine Fisheries in Tamil Nadu. The State lacked Comprehensive long-term Fishery Policy for focusing on core areas of sustainable development and socio-economic upliftment of the...

Download Full Report (PDF 11.77 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2018 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Levy, Assessment and Collection of Tax on Services’, one follow-up Audit on ‘Assessment and Levy of Stamp Duty and...

Sector:
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.12 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Report is based on the audited  annual accounts of the State Government for the year ending 31 March 2017 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains four Performance audits i.e. National Afforestation Programme, National Health Mission Kashmir region, Power purchase agreements and electric revenue collection and Mahatma Gandhi National Rural Employment Guarantee Scheme, 27...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
Compliance Performance
Gujarat
Compliance Performance
Gujarat
Report No.5 of 2018 on Local Bodies of Government of Gujarat

OVERVIEW This Report contains four chapters. The first and the third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs)...

Sector:
Local Bodies
21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.94 MB)
28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2017.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Download Full Report (PDF 2.67 MB)